CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
#0631, 01-403049, facture: 3947 Fournir et installer 10 butoirs de porte, 15 crochets de vestiaire, 3 crochets de douche, 6 crochets de butoir de porte. Solidifier les abreuvoirs, grillage et réparer céramique. | Government contract · CanPursue
Contracts

#0631, 01-403049, facture: 3947 Fournir et installer 10 butoirs de porte, 15 crochets de vestiaire, 3 crochets de douche, 6 crochets de butoir de porte. Solidifier les abreuvoirs, grillage et réparer céramique.

Ville de MontréalGESTION PFB1355514
Open official sourceWatch
Total contract value
$7,369.88
Original award value
$7,369.88
Start
Jun 27, 2019
End
—

Timeline

Official
  • AwardedJun 27, 2019. Original award value: $7,369.88
Contract number
1355514
Awarded
Jun 27, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1355514
Related procurement
No linked procurement observed.